CM_MATCHED_VW(SQL View) |
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SELECT BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , CM_SEQ_COST , COST_ELEMENT , BUSINESS_UNIT_IN , CM_BOOK , CM_SEQ_RECEIPT , MAX(CM_DTTM_IN_EFFECT) , SUM(CM_UNIT_COST_PO) , SUM(CM_UNIT_COST_POVO) , SUM(CM_UNIT_COST_VO) FROM PS_CM_MATCHED_BOOK WHERE POSTED_FLAG = 'N' AND EFF_STATUS = 'A' GROUP BY BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , CM_SEQ_COST , COST_ELEMENT, BUSINESS_UNIT_IN , CM_BOOK, CM_SEQ_RECEIPT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
2 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
3 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
4 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
6 | CM_SEQ_COST | Number(15,0) | DECIMAL(15) NOT NULL | Cost Sequence Number. Incremented each time the actual cost is updated. |
7 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
9 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
10 | CM_SEQ_RECEIPT | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
11 | CM_DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Date Timestamp |
12 | CM_UNIT_COST_PO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
13 | CM_UNIT_COST_POVO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |
14 | CM_UNIT_COST_VO | Signed Number(32,15) | DECIMAL(30,15) NOT NULL | 07/99 GMG CN800-9.0: |